CX TECH — Interim / Quarterly Report 2016

Aug 11, 2016

公開資訊觀測站

合併權益變動表

本資料由錩新公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 911,774 | 911,774 | 213,973 | 203,525 | 160,482 | 364,007 | 101,223 | 101,223 | -1,394 | 1,589,583 | 162,417 | 1,752,000 |
| 期初重編後餘額 | 911,774 | 911,774 | 213,973 | 203,525 | 160,482 | 364,007 | 101,223 | 101,223 | -1,394 | 1,589,583 | 162,417 | 1,752,000 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,453 | -7,453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -72,862 | -72,862 | 0 | 0 | 0 | -72,862 | 0 | -72,862 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 67,952 | 67,952 | 0 | 0 | 0 | 67,952 | -2,871 | 65,081 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -28,652 | -28,652 | 0 | -28,652 | 302 | -28,350 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 67,952 | 67,952 | -28,652 | -28,652 | 0 | 39,300 | -2,569 | 36,731 |
| 庫藏股註銷 | -1,000 | -1,000 | -394 | 0 | 0 | 0 | 0 | 0 | 1,394 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 126,504 | 126,779 |
| 權益增加（減少）總額 | -1,000 | -1,000 | -119 | 7,453 | -12,363 | -4,910 | -28,652 | -28,652 | 1,394 | -33,287 | 123,935 | 90,648 |
| 期末餘額 | 910,774 | 910,774 | 213,854 | 210,978 | 148,119 | 359,097 | 72,571 | 72,571 | 0 | 1,556,296 | 286,352 | 1,842,648 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 911,774 | 911,774 | 213,973 | 185,071 | 2,536 | 194,333 | 381,940 | 87,878 | 87,878 | | 1,595,565 | 180,570 | 1,776,135 |
| 期初重編後餘額 | 911,774 | 911,774 | 213,973 | 185,071 | 2,536 | 194,333 | 381,940 | 87,878 | 87,878 | | 1,595,565 | 180,570 | 1,776,135 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,454 | 0 | -18,454 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,536 | 2,536 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -91,177 | -91,177 | 0 | 0 | | -91,177 | 0 | -91,177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,268 | 26,268 | 0 | 0 | | 26,268 | -5,745 | 20,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,269 | -59,269 | | -59,269 | -12,847 | -72,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,268 | 26,268 | -59,269 | -59,269 | | -33,001 | -18,592 | -51,593 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,454 | -2,536 | -80,827 | -64,909 | -59,269 | -59,269 | | -124,178 | -18,592 | -142,770 |
| 期末餘額 | 911,774 | 911,774 | 213,973 | 203,525 | 0 | 113,506 | 317,031 | 28,609 | 28,609 | | 1,471,387 | 161,978 | 1,633,365 |